Vouchers Selected For Payment

(VouchersSelected.exe) Report will go by pay code of 2 on Matched Vouchers that have been selected for payment but not released to pay. May select Payment Type: Checks, Credit Card, NACHA or All. May select by Entity or All Entities that the User Is Assigned To, and Bank Account or All Bank Accounts. Report will Sub Total by Entity/Bank Account. Will display the Separate Check status.